Quarterly report [Sections 13 or 15(d)]

Prepaid Expenses and Other Current Assets (Tables)

v3.26.1
Prepaid Expenses and Other Current Assets (Tables)
6 Months Ended
Apr. 04, 2026
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

April 4, 2026

 

 

October 4, 2025

 

 

March 29, 2025

 

Prepaid insurance

 

$

5,154

 

 

$

962

 

 

$

5,366

 

Prepaid occupancy costs

 

 

2,288

 

 

 

2,222

 

 

 

2,404

 

Prepaid sales tax

 

 

2,932

 

 

 

3,450

 

 

 

3,266

 

Prepaid maintenance

 

 

6,405

 

 

 

4,644

 

 

 

3,735

 

Prepaid other

 

 

8,559

 

 

 

7,736

 

 

 

4,956

 

Income tax receivable

 

 

2,368

 

 

 

3,302

 

 

 

1,925

 

Other current assets

 

 

10,347

 

 

 

10,933

 

 

 

11,528

 

Total

 

$

38,053

 

 

$

33,249

 

 

$

33,180